XML 109 R74.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Current        
Federal $ 0 $ 0 $ 0 $ 0
State 25 (1,194) 65 (1,067)
Current, total 25 (1,194) 65 (1,067)
Deferred        
Federal 0 0 0 0
State 0 0 0 0
Deferred, total 0 0 0 0
Total provision 25 (1,194) 65 (1,067)
Noncontrolling Interest        
Deferred        
Total provision 19 88 49 170
Parent        
Deferred        
Total provision $ 6 $ (1,282) $ 16 $ (1,237)